Laserfiche WebLink
City of Orono Check Register - COUNCIL REPORT Page: 7 <br />Check Issue Dates: 5/12/2020 - 5/26/2020 May 21, 2020 01:29PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />MN DEPT OF HEALTH 05/26/2020 113986 040120 601-20802 2019-2ND QTR WATER TEST FEE 2,590.00 <br /> Total 113986:2,590.00 <br />Modern Power Solutions 05/26/2020 113987 0424 602-49450-403 GENERATOR REPAIR Sewer 762.10 <br /> Total 113987:762.10 <br />MTI DISTRIBUTING INC 05/26/2020 113988 1252803-00 101-45210-223 SPRINKLER REPAIRS Golf Course 1,146.22 <br />MTI DISTRIBUTING INC 05/26/2020 113988 1253044-00 101-45210-223 SPRINKLER HEAD Golf Course 269.78 <br /> Total 113988:1,416.00 <br />NAVARRE HARDWARE 05/26/2020 113989 324282 101-45210-201 COVID - 19 CLEANING GOLF Golf Course 83.88 <br />NAVARRE HARDWARE 05/26/2020 113989 324314 701-49800-221 9V BATTERYS - TRANSFER SWITCHES 16.99 <br />NAVARRE HARDWARE 05/26/2020 113989 324330 601-49400-227 WATER CURB STOP EXTENSION Water 16.99 <br />NAVARRE HARDWARE 05/26/2020 113989 324351 101-42110-240 SMALL TOOLS Police Department 3.99 <br />NAVARRE HARDWARE 05/26/2020 113989 324464 601-49400-489 SHIPPING WATER SAMPLES Water 11.38 <br />NAVARRE HARDWARE 05/26/2020 113989 324484 601-49400-227 CHECK VALVE FOR INTERCONNECT SUMP PUM Water 12.99 <br />NAVARRE HARDWARE 05/26/2020 113989 324558 601-49400-227 WATER CURB STOP EXTENSIONS Water 30.47 <br />NAVARRE HARDWARE 05/26/2020 113989 324602 601-49400-489 SHIPPING WATER SAMPLES Water 11.84 <br />NAVARRE HARDWARE 05/26/2020 113989 324607 101-45210-223 IRRIGATION SCREEN PSI GUAGE Golf Course 10.99 <br /> Total 113989:199.52 <br />NCPERS GROUP LIFE INS.05/26/2020 113990 6732000620 101-21710 PERA LIFE 05/2020 352.00 <br /> Total 113990:352.00 <br />NORTHERN LIGHTS DISPLAY 05/26/2020 113991 20-1088 101-41900-489 BANNERS FOR CLEAN UP DAY Central Services 1,870.80 <br /> Total 113991:1,870.80 <br />O SULLIVANS HOLIDAY 546 05/26/2020 113992 043020 101-42110-402 04/20 CAR WASHES Police Department 60.50 <br /> Total 113992:60.50 <br />O SULLIVANS HOLIDAY 547 05/26/2020 113993 043020 101-42110-402 04/20 CAR WASHES Police Department 160.77